Property, Plant & Equipment
2,625 GBP2024-08-31
Fixed Assets
2,625 GBP2024-08-31
Debtors
13,773 GBP2024-08-31
8,506 GBP2023-08-31
Cash at bank and in hand
10,466 GBP2024-08-31
21,474 GBP2023-08-31
Current Assets
24,239 GBP2024-08-31
29,980 GBP2023-08-31
Net Current Assets/Liabilities
13,838 GBP2024-08-31
18,932 GBP2023-08-31
Total Assets Less Current Liabilities
16,463 GBP2024-08-31
18,932 GBP2023-08-31
Net Assets/Liabilities
16,463 GBP2024-08-31
18,932 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
16,461 GBP2024-08-31
18,931 GBP2023-08-31
Equity
16,463 GBP2024-08-31
18,932 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
12022-08-07 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,500 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
3,500 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
875 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
875 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
875 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
875 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
2,625 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,773 GBP2024-08-31
7,820 GBP2023-08-31
Other Debtors
Amounts falling due within one year
686 GBP2023-08-31
Debtors
Amounts falling due within one year
13,773 GBP2024-08-31
8,506 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
830 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
3,245 GBP2024-08-31
4,440 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
594 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2024-08-31
800 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
555 GBP2024-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Class 2 ordinary share
1 shares2023-09-01 ~ 2024-08-31